01 / Contract Profile
FA857124P0014 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, PARTS, TRAVEL, TOOLS, INSTALLATION, AND LABOR NECESSARY TO REPAIR FALL PROTECTION SYSTEM #12 AND #26-#29; AND INSPECT AND RECERTIFY FALL PROTECTION SYSTEMS #25-#60 (AND ANNUAL RECERTIFICATION)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA857124P0014 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$6.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $37.1K | 1 | — |
| FY 2024 | $10.4K | 4 | −71.9% |
| FY 2025 | $6.9K | 2 | −33.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8571 MAINT CONTRACTING AFSC PZIM |
05 / Contractor
Who holds this federal contract?
EVAN CORP
UEI SLJFYLJJV7K7 · CAGE 1U5Y9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $54.4K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H940 | OTHER QC/TEST/INSPECT- ROPE, CABLE, CHAIN, AND FITTINGS | $54.4K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WARNER ROBINS, HOUSTON, GEORGIA, UNITED STATES
ZIP 310981027
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 28, 2025 | P00006 | $6.9K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 811310 | H940 |
| Jul 2, 2025 | P00005 | $0 | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 811310 | H940 |
| Oct 31, 2024 | P00004 | $6.9K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 811310 | H940 |
| Aug 14, 2024 | P00003 | $0 | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 811310 | H940 |
| Aug 13, 2024 | P00002 | $3.5K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 811310 | H940 |
| Jan 4, 2024 | P00001 | $0 | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 811310 | H940 |
| Nov 3, 2023 | Base action | $37.1K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 811310 | H940 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.